| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 223 - Court of Appeals - Third Court of Appeals District
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State18.82 0.00 18.82
Manual of Accounts All fiscal years 3710 - Court Fines100.00 0.00 100.00
Manual of Accounts All fiscal years 3711 - Judicial Fees38,308.00 0.00 38,308.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records285.00 0.00 285.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,072.00 0.00 39,072.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,341.02 0.00 7,341.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,545.49 0.00 18,545.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,124.84) 0.00 (2,124.84)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,910.00) 0.00 (5,910.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers81,465.86 0.00 81,465.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 756,367.37 (756,367.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,264,290.45 (1,264,290.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,733.01 (18,733.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,460.00 (21,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 200,132.34 (200,132.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 145,720.39 (145,720.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,455.04 (154,455.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,952.11 (10,952.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 198.80 (198.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 156.07 (156.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 82.08 (82.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22.20 (22.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,614.00 (1,614.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 106.58 (106.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 358.18 (358.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,605.45 (14,605.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,172.96 (2,172.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,635.40 (2,635.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 20,067.03 (20,067.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,386.14 (11,386.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,828.34 (2,828.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 407.71 (407.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,372.75 (9,372.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 81,465.86 (81,465.86)
 Total177,101.352,787,432.26(2,610,330.91)